Tax Account 040-002-080

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Account Summary

Account ID	040-002-080
Account Type	Real Estate
Location	243 OAKSHIRE DR
Balance	$1,641.96
Currently Due	$0.00

Account ID

040-002-080

Account Type

Real Estate

Location

243 OAKSHIRE DR

Balance

$1,641.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,200.25
Total	$3,200.25
Paid	$1,558.29
Balance	$1,641.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,200.25

Total

$3,200.25

Paid

$1,558.29

Balance

$1,641.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.31	$0.00	$737.31	$737.31	$0.00
2	10/07/2024	10/17/2024	Paid	$820.98	$0.00	$820.98	$820.98	$0.00
3	01/06/2025	01/16/2025	Due	$820.98	$0.00	$820.98	$0.00	$820.98
4	03/03/2025	03/13/2025	Due	$820.98	$0.00	$820.98	$0.00	$1,641.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.04	$0.00	$2,730.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,650.59	$0.00	$2,650.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,701.18	$0.00	$2,701.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,622.40	$0.00	$2,622.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,545.41	$0.00	$2,545.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,546.54	$0.00	$2,546.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,279.94	$0.00	$2,279.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,283.88	$0.00	$2,283.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,222.61	$0.00	$2,222.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,159.12	$0.00	$2,159.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.98	$1,641.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-737.31	$2,462.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.00	$3,200.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933975. REASON: AMENDMENT TO RE 2025	$737.31	$2,948.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.31	$2,210.94
07/10/2024	BILL	WIRTH, JEREMY & ALISHA JANE ET AL	$2,948.25	$2,948.25
02/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53943	$-681.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.91	$681.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.91	$1,363.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.31	$2,045.73
07/12/2023	BILL	MORGAN, JEFF P & SHILA LEE	$2,730.04	$2,730.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.05	$662.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.05	$1,324.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.44	$1,986.15
07/12/2022	BILL	MORGAN, JEFF P & SHILA LEE	$2,650.59	$2,650.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.80	$674.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.80	$1,349.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.78	$2,024.40
07/14/2021	BILL	MORGAN, JEFF P & SHILA LEE	$2,701.18	$2,701.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.60	$655.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.60	$1,311.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.60	$1,966.80
07/15/2020	BILL	MORGAN, JEFF P & SHILA LEE	$2,622.40	$2,622.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.06	$636.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.06	$1,272.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-637.23	$1,908.18
07/10/2019	BILL	MORGAN, JEFF P & SHILA LEE	$2,545.41	$2,545.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-636.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.34	$636.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.34	$1,272.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$1,909.02
07/09/2018	BILL	MORGAN, JEFF P & SHILA LEE	$2,546.54	$2,546.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.29	$569.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.29	$1,138.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.07	$1,707.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$572.07	$2,279.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-572.07	$1,707.87
07/07/2017	BILL	MORGAN, JEFF P & SHILA LEE	$2,279.94	$2,279.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.97	$570.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.97	$1,141.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.97	$1,712.91
07/08/2016	BILL	MORGAN, JEFF P & SHILA LEE	$2,283.88	$2,283.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.65	$555.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.65	$1,111.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$1,666.95
07/08/2015	BILL	MORGAN, JEFF P & SHILA LEE	$2,222.61	$2,222.61
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010273376	$-539.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.46	$539.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.46	$1,078.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.74	$1,618.38
07/10/2014	BILL	MORGAN, JEFF P & SHILA LEE	$2,159.12	$2,159.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$523.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$1,047.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.77	$1,571.25
07/16/2013	BILL	MORGAN, JEFF P & SHILA LEE	$2,095.02	$2,095.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$508.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$1,017.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$1,525.50
07/10/2012	BILL	MORGAN, JEFF P & SHILA LEE	$2,034.00	$2,034.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.69	$493.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.69	$987.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.69	$1,481.07
07/14/2011	BILL	MORGAN, JEFF P & SHILA LEE	$1,974.76	$1,974.76
02/01/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 28877	$-503.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-503.20	$503.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-503.20	$1,006.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-503.23	$1,509.60
07/14/2010	BILL	MORGAN, JEFF P & SHILA LEE	$2,012.83	$2,012.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-488.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-488.54	$488.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-488.54	$977.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-489.83	$1,465.62
07/21/2009	BILL	MORGAN, JEFF P & SHILA LEE	$1,955.45	$1,955.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-473.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-473.24	$473.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-473.24	$946.48
08/15/2008	PAYMENT	TITLE SOURCE, INC CHECK NUM: 16373	$-474.50	$1,419.72
07/14/2008	BILL	MORGAN, JEFF P	$1,894.22	$1,894.22
03/19/2008	PAYMENT	MORGAN, JEFF P CREDIT: D	$-477.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.38	$477.83
01/08/2008	PAYMENT	MORGAN, JEFF P CREDIT: D	$-459.45	$459.45
10/18/2007	PAYMENT	MORGAN, JEFF P CREDIT: D	$-477.83	$918.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.38	$1,396.73
08/24/2007	PAYMENT	MORGAN, JEFF P CREDIT: D	$-459.48	$1,378.35
07/13/2007	BILL	MORGAN, JEFF P	$1,837.83	$1,837.83
03/16/2007	PAYMENT	MORGAN, JEFF P CREDIT: D	$-446.77	$0.00
01/12/2007	PAYMENT	MORGAN, JEFF P CHECK NUM: 1759	$-446.88	$446.77
10/06/2006	PAYMENT	MORGAN, JEFF P CHECK NUM: 1706	$-446.88	$893.65
09/14/2006	PAYMENT	MORGAN, JEFF P CHECK NUM: 1679	$-447.00	$1,340.53
07/19/2006	BILL	MORGAN, JEFF P	$1,787.53	$1,787.53
03/06/2006	PAYMENT	HAAG, KENNETH J CHECK NUM: 1855	$-433.86	$0.00
01/04/2006	PAYMENT	HAAG, KENNETH J CHECK NUM: 1773	$-433.86	$433.86
10/14/2005	PAYMENT	HAAG, KENNETH J CHECK NUM: 1668	$-433.86	$867.72
09/13/2005	PAYMENT	HAAG, KENNETH J CHECK NUM: 1610	$-433.89	$1,301.58
07/21/2005	BILL	HAAG, KENNETH J	$1,735.47	$1,735.47
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PHILLIPS, GARY P & CAR @	$81.17	$81.17
08/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PHILLIPS, GARY P & CAR @	$81.15	$81.15